TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålandsmunken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,582
|
140,278
|
99,798 |
| Financial expenses |
64
|
152
|
344 |
| Earnings before taxes |
25,445
|
68,823
|
14,751 |
| EBITDA |
28,831
|
29,492
|
19,044 |
| Total assets |
143,676
|
132,497
|
122,374 |
| Current assets |
61,897
|
49,546
|
29,939 |
| Current liabilities |
16,625
|
26,854
|
24,515 |
| Equity capital |
119,810
|
99,300
|
91,385 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
41
|
46
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.4%
|
74.9%
|
74.7% |
| Turnover per employee |
3,356
|
3,050
|
2,851 |
| Profit as a percentage of turnover |
18.5%
|
49.1%
|
14.8% |
| Return on assets (ROA) |
17.8%
|
52.1%
|
12.3% |
| Current ratio |
372.3%
|
184.5%
|
122.1% |
| Return on equity (ROE) |
21.2%
|
69.3%
|
16.1% |
| Change turnover |
-3,418
|
48,564
|
0 |
| Change turnover % |
-2%
|
53%
|
0% |
| Chg. No. of employees |
-5
|
11
|
0 |
| Chg. No. of employees % |
-11%
|
31%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.